क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Ramrati(Wife) UP-32-006-034-001/15 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL005571
| Credited |
08/07/2022
|
|
|
2
| राम केशन (Self) UP-32-006-034-001/26 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL005571
| Credited |
08/07/2022
|
|
|
3
| Shri rajendra kumar(Son) UP-32-006-034-001/138 | SC |
MAWAI PARIYANA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| CENTRAL BANK OF INDIA | SAROJINI NAGAR, LUCKNOW | CBIN0283745 |
3132006WL005571
| Credited |
08/07/2022
|
|
|
4
| Seema(Wife) UP-32-006-034-001/267 | SC |
MAWAI PARIYANA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL005571
| Credited |
08/07/2022
|
|
|
5
| Madu bala(Self) UP-32-006-034-001/270 | SC |
MAWAI PARIYANA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | harauni | 05434540 |
3132006WL005571
| Credited |
08/07/2022
|
|
|
6
| रवीन्द्र (Self) UP-32-006-034-001/108 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL005571
| Credited |
08/07/2022
|
|
|
7
| Nannhi devi(Wife) UP-32-006-034-001/11 | SC |
MAWAI PARIYANA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL005571
| Credited |
08/07/2022
|
|
|
8
| राम स्वरूप (Self) UP-32-006-034-001/201 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL005571
| Credited |
08/07/2022
|
|
|
9
| rekha(Wife) UP-32-006-034-001/201 | SC |
MAWAI PARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL005571
| Credited |
08/07/2022
|
|
|
10
| AKHILESH UP-32-006-034-001/206 | SC |
MAWAI PARIYANA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| BANK OF INDIA | SAROJNI NAGAR | BKID0006813 |
3132006WL005571
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 6 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |